Wyndham City have recently moved to a new Supplier Portal to improve our procurement and financial system integration and customer experience.
All Suppliers are asked to register for the new Supplier Portal to participate in any upcoming tender processes using the support material below.
Questions? Contact us at email@example.com
Forgot your password for the Portal? Follow these instructions to reset it.
Wyndham Supplier Portal Resources
Use the below resources for support when registering on Wyndham's new Supplier Portal.
Wyndham Supplier Terms
Wyndham’s Supplier Portal has a default 30 day payment term for all Suppliers.
This means, an invoice will be paid 30 days after the date on the invoice which is received from the Supplier. For example, if the date on the invoice is June 1, the due date for payment is July 1.
If Council has negotiated different payment terms through a contract agreement, please provide the contract agreement number to procurement via firstname.lastname@example.org and we will review the agreement terms and update accordingly.
Wyndham Supplier Form
A Wyndham Supplier form is required when an existing supplier within the Wyndham Supplier Portal requires information to be updated such as a Company Name, ABN Number and Bank Information. Any other account changes please email those direct to email@example.com. If you do not have an account on the Wyndham Supplier Portal please see the above link to self-register your company.